Done Accountant & Bookkeeping Services Ltd is a private limited company that can be found at 338A Regents Park Road, Office 3 and 4, London N3 2LN. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-12-22, this 3-year-old company is run by 1 director.
Director Seyhan D., appointed on 22 December 2020.
The company is categorised as "bookkeeping activities" (SIC code: 69202), "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2022-12-21 and the deadline for the subsequent filing is 2024-01-04. Additionally, the statutory accounts were filed on 30 September 2023 and the next filing should be sent on 30 June 2025.
| Office Address | 338a Regents Park Road |
| Office Address2 | Office 3 And 4 |
| Town | London |
| Post code | N3 2LN |
| Country of origin | United Kingdom |
| Registration Number | 13095370 |
| Date of Incorporation | Tue, 22nd Dec 2020 |
| Industry | Bookkeeping activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Mon, 30th Jun 2025 (426 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2020
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Seyhan D. This PSC and has 75,01-100% shares.
Seyhan D.
| Notified on | 22 December 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 663 | 13 526 | 2 109 |
| Current Assets | 10 109 | ||
| Debtors | 8 000 | ||
| Net Assets Liabilities | 1 185 | 2 008 | 2 520 |
| Property Plant Equipment | 857 | 685 | |
| Other | |||
| Version Production Software | 2 021 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 | 364 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 049 | ||
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 6 478 | 12 375 | 8 274 |
| Dividend Declared Payable | 6 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 172 | |
| Loans From Directors | 9 999 | 1 680 | |
| Net Current Assets Liabilities | 1 185 | 1 151 | 1 835 |
| Other Creditors | 1 341 | ||
| Property Plant Equipment Gross Cost | 1 049 | 1 049 | |
| Taxation Social Security Payable | 4 479 | 4 695 | 6 933 |
| Trade Creditors Trade Payables | -8 000 | ||
| Trade Debtors Trade Receivables | 8 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 21st December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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